v3.26.3
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Common Stock Payable [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,596 $ 790,998 $ 10,195,598 $ (5,697,241) $ 5,290,951
Balance, shares at Dec. 31, 2024 15,956,477          
Exercise of Pre Funded warrants     $ 71 (452,748)   452,748 71
Exercise of Pre Funded warrants, shares     712,133          
Common stock issued for investment in Gameverse     $ 50   190,450 190,500
Common stock issued for investment in Gameverse, shares     500,000          
Stock issued for services     $ 8 (16,250)   44,387 28,145
Stock issued for services, shares     75,000          
Fair value of Options granted to Directors           119,635 119,635
Net income (loss) (646,586) (646,586)
Balance at Mar. 31, 2025 $ 1,725 322,000 11,002,818 (6,343,827) 4,982,716
Balance, shares at Mar. 31, 2025 17,243,610          
Balance at Dec. 31, 2024 $ 1,596 790,998 10,195,598 (5,697,241) 5,290,951
Balance, shares at Dec. 31, 2024 15,956,477          
Net income (loss)               12,995,535
Balance at Sep. 30, 2025 $ 10 $ 25,712 322,000 232,128,806 7,298,294 239,774,822
Balance, shares at Sep. 30, 2025 100,000 257,115,400          
Balance at Dec. 31, 2024 $ 1,596 790,998 10,195,598 (5,697,241) 5,290,951
Balance, shares at Dec. 31, 2024 15,956,477          
Common stock issued for investment in Gameverse               190,500
Common stock issued for investment in Gameverse, shares     500,000          
Series A Preferred stock conversion into common stock, shares 5,000   8,928,571          
Exercise of options               $ 696,007
Exercise of options, shares     1,270,000         1,320,000
Warrants exercised using cash     $ 5,803,571          
Warrants exercised using cash, shares     8,928,571          
Warrant exercised using tokens               $ 110,000,000
Warrant exercised using tokens, shares     220,000,000         312,500,100
Balance at Dec. 31, 2025 $ 10 $ 26,132 18,322,000 (18,000,000) 232,476,601 (22,508,508) $ 210,316,235
Balance, shares at Dec. 31, 2025 100,000 261,314,913          
Balance at Mar. 31, 2025 $ 1,725 322,000 11,002,818 (6,343,827) 4,982,716
Balance, shares at Mar. 31, 2025 17,243,610          
Fair value of Options granted to Directors           341,186   341,186
Net income (loss) 1,467,855 1,467,855
Series A Preferred stock issued in private placement         4,591,392   4,591,392
Series A Preferred stock issued in private placement, shares 5,000              
Series A Preferred stock conversion into common stock   $ 952         952
Series A Preferred stock conversion into common stock, shares 5,000   9,518,571          
Series B preferred shares issued for fair value of tokens received in private placement   $ 10       99,674,990   99,675,000
Series B preferred shares issued for fair value of tokens received in private placement, shares   100,000            
Exercise of options     $ 64     343,943   344,007
Exercise of options, shares     645,000          
Exercise of cashless warrants     $ 2     (2)  
Exercise of cashless warrants, shares     18,802          
Waiver of interest on related party Note           41,877   41,877
Balance at Jun. 30, 2025 $ 10 $ 2,743 322,000 115,996,204 (4,875,972) 111,444,985
Balance, shares at Jun. 30, 2025 100,000 27,425,983          
Net income (loss) 12,174,266 12,174,266
Exercise of options     $ 62     351,938   352,000
Exercise of options, shares     625,000          
Warrants exercised using cash     $ 893     5,802,678   5,803,571
Warrants exercised using cash, shares     8,928,571          
Stock options exercised cashless     $ 14     (14)  
Stock options exercised cashless, shares     135,846          
Warrant exercised using tokens     $ 22,000     109,978,000   110,000,000
Warrant exercised using tokens, shares     220,000,000          
Balance at Sep. 30, 2025 $ 10 $ 25,712 322,000 232,128,806 7,298,294 239,774,822
Balance, shares at Sep. 30, 2025 100,000 257,115,400          
Balance at Dec. 31, 2025 $ 10 $ 26,132 18,322,000 (18,000,000) 232,476,601 (22,508,508) 210,316,235
Balance, shares at Dec. 31, 2025 100,000 261,314,913          
Net income (loss)           21,628,441 21,628,441
Issuance of Black Anthem common stock, a related party   $ 1,307 (18,000,000) 18,000,000 17,998,693 18,000,000
Issuance of Black Anthem common shares, a related party, shares     13,067,151          
Balance at Mar. 31, 2026 $ 10 $ 27,439 322,000 250,475,294 (880,067) 249,944,676
Balance, shares at Mar. 31, 2026 100,000 274,382,064          
Balance at Dec. 31, 2025 $ 10 $ 26,132 18,322,000 (18,000,000) 232,476,601 (22,508,508) 210,316,235
Balance, shares at Dec. 31, 2025 100,000 261,314,913          
Net income (loss)               39,417,797
Series A Preferred stock issued in private placement               $ 4,591,392
Series A Preferred stock conversion into common stock, shares 5,000   8,928,571          
Exercise of options     $ 28,000          
Exercise of options, shares     50,000         50,000
Balance at Sep. 30, 2026 $ 47,444 322,000 250,483,299 16,909,289 $ 267,762,032
Balance, shares at Sep. 30, 2026 474,432,064          
Balance at Mar. 31, 2026 $ 10 $ 27,439 322,000 250,475,294 (880,067) 249,944,676
Balance, shares at Mar. 31, 2026 100,000 274,382,064          
Net income (loss) 2,867,856 2,867,856
Issuance for the Bravemorning Ltd conversion of Series B Preferred stock into common stock, a related party   $ (10) $ 20,000 (19,990)
Issuance for the Bravemorning Ltd conversion of Series B Preferred stock into common stock, a related party, shares   (100,000) 200,000,000          
Balance at Jun. 30, 2026 $ 47,439 322,000 250,455,304 1,987,789 252,812,532
Balance, shares at Jun. 30, 2026 474,382,064          
Net income (loss) 14,921,500 14,921,500
Exercise of options   $ 5 27,995 28,000
Exercise of options, shares     50,000          
Balance at Sep. 30, 2026 $ 47,444 $ 322,000 $ 250,483,299 $ 16,909,289 $ 267,762,032
Balance, shares at Sep. 30, 2026 474,432,064